Third Notice BLD | 1/8/2007 | 1/8/2007 | 2/1/2007 | | DONE |
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Second Notice has not been responded to.
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Second Notice BLD | 9/25/2006 | 9/25/2006 | 1/8/2007 | | DONE |
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First Notice has not been responded to.
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First Notice | | 7/27/2006 | 9/25/2006 | | DONE |
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BLD-Final | 7/26/2006 | 7/27/2006 | 7/27/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 7/26/2006 at 3:03:46 PM. Contact: ###-####. All issues have been resolved. ok for perm occ.
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Permanent Occupancy | | 7/27/2006 | 7/27/2006 | | DONE |
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Permanent occupancy | | | 7/27/2006 | | DONE |
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Perm. Occ. cert. # 11156 issued 7-27-06 to Fresca Mexican Foods.
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Code Occupancy Approval | | | 7/12/2006 | | PASS |
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OK FOR FINAL AND RELEASE OF BOND
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BLD-Final | 6/23/2006 | 6/26/2006 | 6/26/2006 | P | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 6/23/2006 at 1:18:26 PM. Contact: ###-####. ok for temp occ. Need final aff. letter from special insp. firm. Also noted that handrail for stairway to mech. does not have proper clearance at two points from guard and does not return properly at top. Contractor noted that access to these stairs is not needed and wiil be closed off so that no access is granted until it is repaired. these stairs not part of exut system.
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FIRE-Final Inspection | 6/23/2006 | 6/26/2006 | 6/26/2006 | | PASS |
Troy Cobbley
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Life safety finaled.
Letters of certification by James C. Peterson, PE, designer of the ammonia refrigeration sytem and David Musgrove, PE, regarding the flour dust system were provided to the fire inspector certifying that both systems have been inspected by themselves and are designed and installed in accordance with applicable IMC and IFC code requirements. The letters have been filed with the permanent permit plan documents. (SLR)
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Temporary occupancy | | | 6/26/2006 | | DONE |
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Temp. Occ. Cert. # 5414 issued 6-28-06 to Fresca Mexican Foods.
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BLD-Final | 6/22/2006 | 6/23/2006 | 6/23/2006 | P | NR |
Mike Jordan
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Scheduled by a contractor via Hello! on 6/22/2006 at 1:23:07 PM. Contact: ###-####. Fire failed.
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FIRE-Final Inspection | 6/22/2006 | 6/23/2006 | 6/23/2006 | A | FAIL |
Troy Cobbley
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Need the two letters and the bell rewired as discussed.
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FIRE-Final Inspection | 6/19/2006 | 6/20/2006 | 6/21/2006 | P | FAIL |
Troy Cobbley
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Need two letters from engineers as per the review comments. Fire dept. access road does not meet the agreed upon 17' width. Also need to final sprinklers and alarm.
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BLD-Framing/Rough-in | 6/9/2006 | 6/12/2006 | 6/12/2006 | A | PART |
Tony Young
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Scheduled by a contractor via Hello! on 6/9/2006 at 3:02:53 PM. Contact: ###-####. break room ceiling grid ok
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BLD-Framing/Rough-in | 5/2/2006 | 5/3/2006 | 5/3/2006 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 5/2/2006 at 3:45:40 PM. Contact: ###-####. Screw pattern for interior shearwalls at mezz. Also reveiwed engineers RFI noting that holdowns that were inspected were not required at those locations.
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BLD-Framing/Rough-in | 4/21/2006 | 4/24/2006 | 4/24/2006 | A | PART |
Mike Jordan
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Interior steel stud walls, interior shear nailing and hold downs. Need RFI engineer noting placement of hold downs for shear on mezz. walls.
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BLD-Framing/Rough-in | 4/20/2006 | 4/21/2006 | 4/21/2006 | P | CANC |
Mike Jordan
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Scheduled by a contractor via Hello! on 4/20/2006 at 3:43:01 PM. Contact: ###-####. moved to monday.
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Plan resubmittals received | | | 2/15/2006 | | |
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2 Copies of A7.2, A1.1 and 1 transmittal letter then taken to Mike Otto
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BLD-Foundation | 12/12/2005 | 12/13/2005 | 12/13/2005 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 12/12/2005 at 3:17:09 PM. Contact: ###-####. masonry wall, 0 to 4ft elev. east wall.
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BLD-Footing | 11/23/2005 | 11/28/2005 | 11/28/2005 | A | PASS |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/23/2005 at 2:59:46 PM. Contact: ###-####. NW perimeter footings and footings at ewest side of existing bldg.
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BLD-Footing | 11/15/2005 | 11/16/2005 | 11/16/2005 | A | PART |
Mike Jordan
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Scheduled by a contractor via Hello! on 11/15/2005 at 10:20:15 AM. perimeter footings at east south and partiall west end and against existing bldg.
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Issue PAID IN FULL permit | | | 10/25/2005 | | DONE |
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Telephone call | | | 10/20/2005 | | DONE |
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called ###-#### and told Josh Cardenes that permit is ready, fees, and need ACHD and RP
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Plan assigned to (MLO) | 7/26/2005 | | 10/19/2005 | | PASS |
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10/19/2005 10:00:53 MLO - activity updated through activity BLDA022 from case BLD05-02018.
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PLANS/APPL TAKEN TO FRONT DESK | | | 10/19/2005 | | DONE |
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Inspection Record Card- Bld | | | 10/19/2005 | | DONE |
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Print Occupancy Form | | | 10/19/2005 | | DONE |
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Print Occupancy Form | | | 10/19/2005 | | DONE |
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Permit Ready to Issue | | | 10/19/2005 | | DONE |
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Print Occupancy Form | | | 10/19/2005 | | DONE |
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Print Occupancy Form | | | 10/19/2005 | | DONE |
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Print Occupancy Form | | | 10/19/2005 | | DONE |
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Routing - PLANNING | 10/17/2005 | | 10/18/2005 | | PASS |
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Approved per DRH05-00144 and per resubmitted September 15, 2005 documents.
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Routing - FIRE | 9/23/2005 | | 10/14/2005 | | PASS |
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Resubmittal accepted with conditions of PE certification of final installations in lieu of specific design information being provided to us. Called architect, J. Cardenas and advised of basis for conditional approval and he is agreeable to this approach.
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Routing - PLAN CHECK | 10/7/2005 | | 10/7/2005 | | PEND |
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pending structural approval other corrections have been satisfied. MLO
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Routing Off Site - STRUCTURAL | 10/6/2005 | | 10/7/2005 | | PASS |
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Routing - PLAN CHECK | 10/7/2005 | | 10/7/2005 | | PASS |
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structural passed
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Plan resubmittals received | | | 10/6/2005 | | |
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Received (1) transmittal letter, (1) letter to Josh at BRS and (1) copy of sheet S0.1. Routed to Mike O.
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Routing Off Site - STRUCTURAL | 9/27/2005 | | 10/4/2005 | | FAIL |
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Called PDQ for pick up- corrections sent to architect
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Plan resubmittals received | | | 10/4/2005 | | |
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Received () copies of sheet G1.1, SD1.1, C1.0, C2.0, C3.0, C4.0, A1.1, A4.1, A8.1, M0.1, M1.1, M1.2, M2.1, M3.1, P1.1, P2.1, P3.1, E2.1F, E2.1P, E2.1L, E2.1S, E2.2P, E3.0 and E3.1. Routed to Mike O.
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Plan resubmittals requested | | | 10/4/2005 | | DONE |
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structural review comments
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Plan resubmittals received | | | 9/26/2005 | | DONE |
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received soils report, plans now being sent to structural engineer
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Routing - PLAN CHECK | 9/19/2005 | | 9/21/2005 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 9/21/2005 | | DONE |
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IBC Corrections
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Plan resubmittals received | | | 9/19/2005 | | DONE |
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Received 1 Letter of transmittal ,1 Memo,1 Review Comments,1 Fire door drop form, 1 Cooler panels,1 Special inspections1 Fire code review,1 Refrigeration system, 4 Copys of sheets,S0.1,S1.1,S2.1,S2.2,S5.1,S7.1,S7.2, 2 Copys of sheets G1.1,SD1.1,C1.0,C2.0,C2.0,C4.0,C5.0L1.0,A1.1,A1.2,A2.1,A3.1,A3.2,A4.1,A5.1,A6.1,A6.2,A6.3,A7.1,A7.2,A8.1,A8.2,A9.1M0.1,M1.1,M1.2,M2.1,M3.1,P1.1,P2.1,P3.1,E0.0,E2.1F,E2.11,E2.1P,E2.1S,E2.2L,E2.2P,E2.25,E3.0,E3.1 Taken to Mike O.
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Meeting | | | 8/25/2005 | | DONE |
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meeting with architect and contractor rep ? (unknown person) went over corrections and further issues with building being reduced in size for fire access, no mechanical plans.
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1st review completed | | | 8/24/2005 | | FAIL |
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failed planning, plan check and fire.
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Routing - PLAN CHECK | 8/24/2005 | | 8/24/2005 | | PEND |
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Routing - FIRE | 8/12/2005 | | 8/24/2005 | | FAIL |
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review comments faxed to architect.
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Routing Off Site - STRUCTURAL | 7/26/2005 | | 8/12/2005 | | FAIL |
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corrections sent to architect
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Plan resubmittals requested | | | 8/12/2005 | | DONE |
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IBC corrections
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Routing - PLAN CHECK | 8/4/2005 | | 8/12/2005 | | FAIL |
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corrections sent to architect
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Routing - PLANNING | 8/2/2005 | | 8/4/2005 | | FAIL |
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Plans/elevations do not comply with Site Specific Design Review conditions of approva. Reference DRH05-00144.
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Routing - PLUMBING | 8/1/2005 | | 8/2/2005 | | PASS |
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per plans and 2003 upc
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Routing - Erosion and Sediment | 7/29/2005 | | 8/1/2005 | | PASS |
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ESC plan approved with attached conditions.
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Routing - PUBLIC WORKS | 7/26/2005 | | 7/29/2005 | | PASS |
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Plans ACCEPTED BY PLAN TECH | | | 7/26/2005 | | |
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Plan routing begun/NEW & ADDTN | | | 7/26/2005 | | |
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Routing - PLANNING Land Div | 7/26/2005 | | 7/26/2005 | | PASS |
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Approved. Original lots combined into one parcel.
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Application received | | | 7/22/2005 | | |
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Recd Pcfee & Taken To Pln CK | | | 7/22/2005 | | |
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PubWorks Occupancy Approval | 6/26/2006 | 6/26/2006 | | | DONE |
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Fee Review-notes | 7/22/2005 | 7/22/2005 | | | |
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